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279,480 lekë

Shk.Profesion. Mekanike Lushnje (0922) → ZIHNI MUÇAJ

Payment record

Executed10.06.2016
Registered07.06.2016
Invoice2810251332016
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1025133
BeneficiaryZIHNI MUÇAJ
BranchLushnje
Category Materiale dhe pajisje labratorik e te sherbimit publik 279,480
Amount279,480 lekë
Invoice description1025133 Shkolla Prof.Mek. LU, Sa xhirojme ne llogari per likujdim Blerje materiale didaktike sipas fat. nr.23, dt.03.06.2016, seri 29004025,Urdh.Prok nr.7, dt.25.05.2016

Others with the same invoice number

the invoice number repeats within an institution
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01.06.2016 Shk.Profesion. Mekanike Lushnje (0922) BANKA KOMBETARE TREGTARE 130,714